Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2020 | OWN/2019-20/R/20 | 4,629 | 01/03/2020 | OWN/2019-20/P/50 | 300 | |||||||||
23/03/2020 | OWN/2019-20/R/21 | 88 | 02/03/2020 | OWN/2019-20/P/51 | 10,500 | |||||||||
04/03/2020 | OWN/2019-20/P/52 | 2,000 | ||||||||||||
06/03/2020 | OWN/2019-20/P/53 | 64,920 | ||||||||||||
08/03/2020 | OWN/2019-20/P/54 | 4,900 | ||||||||||||
10/03/2020 | OWN/2019-20/P/56 | 2,800 | ||||||||||||
11/03/2020 | OWN/2019-20/P/57 | 1,200 | ||||||||||||
13/03/2020 | OWN/2019-20/P/58 | 5,600 | ||||||||||||
14/03/2020 | OWN/2019-20/P/59 | 4,200 | ||||||||||||
15/03/2020 | OWN/2019-20/P/60 | 3,000 | ||||||||||||
16/03/2020 | OWN/2019-20/P/61 | 5,362 | ||||||||||||
17/03/2020 | OWN/2019-20/P/64 | 2,678 | ||||||||||||
18/03/2020 | OWN/2019-20/P/62 | 1,800 | ||||||||||||
19/03/2020 | OWN/2019-20/P/55 | 1,575 | ||||||||||||
19/03/2020 | OWN/2019-20/P/63 | 2,790 | ||||||||||||
19/03/2020 | OWN/2019-20/P/65 | 2,800 | ||||||||||||
20/03/2020 | OWN/2019-20/P/66 | 3,000 | ||||||||||||
22/03/2020 | OWN/2019-20/P/67 | 24,136.33 | ||||||||||||
27/03/2020 | OWN/2019-20/P/49 | 4,629 | ||||||||||||
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